201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292326
B/L/Q:
01802 / 00003
Principal:
$0.00
Address:
415 32ND STREET #303
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
193-5 CLINTON AVE.
L.Pay Date:
11/10/2006
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,188.84 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($4,188.84) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,188.84 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($4,188.84) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,065.58 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($5,065.58) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,212.62 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($5,212.62) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,874.47 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($3,874.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,874.47 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($3,874.47) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,314.03 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/3/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($4,314.03) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,538.06 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($4,538.06) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,007.50 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($4,007.50) $0.00 0 $0.00 LOCKBOX
2004 4 1/31/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,007.51 $0.00 $0.00 0 $0.00
2004 3 4/27/2004 TAXES PAYMENT $0.00 ($764.26) $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,007.51) $0.00 0 $0.00 LOCKBOX
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $764.26 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,912.68 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($3,912.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,676.94 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,676.94) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,152.09 $0.00 $0.00 0 $0.00
2003 4 12/1/2003 TAXES INTEREST $0.00 ($48.12) $0.00 0 $0.00
2003 4 12/1/2003 TAXES PAYMENT $0.00 ($4,152.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,152.10 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($4,152.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,001.62 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($4,001.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,298.82 $0.00 $0.00 0 $0.00
2003 1 3/25/2003 TAXES INTEREST $0.00 ($326.97) $0.00 0 $0.00
2003 1 3/25/2003 TAXES INTEREST $0.00 ($116.07) $0.00 0 $0.00
2003 1 3/25/2003 TAXES PAYMENT $0.00 ($4,298.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,374.56 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES INTEREST $0.00 ($188.45) $0.00 0 $0.00
2002 4 3/25/2003 TAXES PAYMENT $0.00 ($5,374.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,374.56 $0.00 $0.00 0 $0.00
2002 3 10/25/2002 TAXES PAYMENT $0.00 ($5,374.56) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,899.83 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($50.64) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($2,899.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2002 1 1/3/2002 TAXES INTEREST $0.00 ($248.14) $0.00 0 $0.00